Form 990 for tax year 2023
Filed by GUADALUPE FREE CLINIC OF COLONIAL BEACH INC.
Totals
- Total revenue
- $348,702
- Total expenses
- $381,704
- Contributions and grants received
- $403,148
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$98,758
- Other revenue
- $44,312
- Total assets, end of year
- $1,348,906
- Total liabilities, end of year
- $63,153
- Net assets or fund balances, end of year
- $1,285,753
- Program services expenses (Part IX)
- $209,649
- Management and general expenses
- $123,370
- Fundraising expenses
- $48,685
- Program service expenses (Part III)
- $209,649
Program services were 54.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$60,424
-
1f · All other contributions, gifts and grants
$342,724
-
3 · Investment income
total $17,636 · excluded $17,636
-
7b · Less cost or other basis and sales expenses
other assets $116,394
-
7c · Gain or loss
other assets -$116,394
-
7d · Net gain or loss
total -$116,394 · related or exempt -$116,394
-
8a · Fundraising events: gross income
$44,312
-
8a · Fundraising events: contributions included on line 1c
$60,424
-
8c · Net income from fundraising events
total $44,312 · excluded $44,312
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,000 · program services $54,000
-
7 · Other salaries and wages
total $91,944 · program services $82,224 · management and general $9,720
-
10 · Payroll taxes
total $11,246 · program services $5,000 · management and general $6,246
-
11c · Fees: accounting
total $7,662 · program services $3,831 · management and general $3,831
-
11g · Fees: other
total $11,811 · program services $2,000 · management and general $9,811
-
12 · Advertising and promotion
total $3,712 · program services $2,933 · management and general $133 · fundraising $646
-
13 · Office expenses
total $20,871 · program services $500 · management and general $19,915 · fundraising $456
-
14 · Information technology
total $28,898 · management and general $28,898
-
16 · Occupancy
total $36,416 · management and general $36,416
-
19 · Conferences, conventions and meetings
total $3,362 · management and general $3,129 · fundraising $233
-
22 · Depreciation, depletion and amortization
total $2,386 · program services $2,386
-
24a · Other expenses: EVENT SUPPLIES
total $28,971 · fundraising $28,971
-
24b · Other expenses: MEDICATIONS
total $22,645 · program services $22,645
-
24c · Other expenses: EVENT SUPPLIES
total $15,647 · fundraising $15,647
-
24d · Other expenses: MEDICAL SUPPLIES
total $10,331 · program services $10,331
-
24e · All other expenses
total $31,802 · program services $23,799 · management and general $5,271 · fundraising $2,732
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $438,648 · end of year $342,134
-
2 · Savings and temporary cash investments
beginning of year $747,165 · end of year $914,721
-
3 · Pledges and grants receivable
end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$43,780
-
10b · Land, buildings and equipment: accumulated depreciation
$8,877
-
10c · Land, buildings and equipment, net
beginning of year $143,695 · end of year $34,903
-
15 · Other assets
end of year $52,148
-
25 · Other liabilities
beginning of year $10,753 · end of year $63,153
-
27 · Net assets without donor restrictions
beginning of year $1,316,573 · end of year $1,285,753
-
28 · Net assets with donor restrictions
beginning of year $2,182
Mission and programs · 2023
Mission
TO PROVIDE FREE PRIMARY MEDICAL CARE TO THE MEDICALLY UNINSURED AND INDIGENT POPULATIONS OF COLONIAL BEACH AND WESTMORELAND COUNTY, VIRGINIA.
Activities or mission (Part I)
THE CLINIC IS AN APOSTOLATE OF THE CATHOLIC DIOCESE OF ARLINGTON, WHICH OPERATES ON THE GROUNDS OF ST. ELIZABETH OF HUNGARY CATHOLIC CHURCH, IS A DONOR-SUPPORTED, VOLUNTEER STAFFED FREE HEALTH CLINIC THAT SEEKS TO SERVE THE INDIGENT, WORKING POOR AND MEDICALLY UNINSURED RESIDENTS OF THE TOWN OF COLONIAL BEACH AND WESTMORELAND COUNTY, VIRGINIA. THE CLINIC IS COMMITTED TO PROVIDING HIGH-QUALITY PRIMARY MEDICAL CARE, REFERRALS TO MEDICAL SPECIALISTS, AND FREE PHARMACEUTICAL SERVICES FOR ITS PATIENTS. GUIDED BY CATHOLIC PRINCIPLES FOR HEALTH CARE, THE CLINIC SEEKS TO ASSIST IN THE TOTAL HEALING OF ALL PATIENTS, REGARDLESS OF ETHNICITY OR CREED.
-
TO PROVIDE FREE PRIMARY MEDICAL CARE TO THE MEDICALLY UNINSURED AND INDIGENT POPULATIONS OF COLONIAL BEACH AND WESTMORELAND COUNTY, VIRGINIA.
Expenses $145,563
-
TO PROVIDE FREE PRIMARY MEDICAL CARE TO THE MEDICALLY UNINSURED AND INDIGENT POPULATIONS OF COLONIAL BEACH AND WESTMORELAND COUNTY, VIRGINIA.
Expenses $64,086
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev Jerome MagatREV JEROME MAGAT
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Leonard J FontenotLEONARD J FONTENOT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sylvia FontenotSYLVIA FONTENOT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn DurlingEVELYN DURLING
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Daniel G MuldoonDANIEL G MULDOON
MEDICAL DIR
- Total calculated
- $0
- Hours/week
- 5
-
J Ryan Anderson MDJ RYAN ANDERSON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacquelyn J DilickJACQUELYN J DILICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Thomas FishTHOMAS FISH
PHARMACIST I
- Total calculated
- $0
- Hours/week
- 5
-
Mary C DubeMARY C DUBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas D LaneTHOMAS D LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Francis De RosaREV FRANCIS DE ROSA
PARISH ADMIN
- Total calculated
- $0
- Hours/week
- 1
-
Lance CarringtonLANCE CARRINGTON
EXECUTIVE DI
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349319537
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